Acro Service Corp · 2 hours ago
Senior Accountant
Minneapolis, MN
Contract
Onsite
Senior Level
$40/hr - $50/hrAcro Service Corp is seeking a Senior Accountant to join their team in a hybrid work environment. The role involves preparing journal entries, conducting financial analyses, and ensuring compliance with GAAP, while also supporting month-end and year-end accounting close requirements.
ConsultingInformation TechnologyStaffing Agency
Hiring Manager
Payal Rai
Responsibilities
Prepare monthly/quarterly account reconciliations per corporate policy
Prepare corrections needed to the general ledger on issues identified through the account reconciliations
Support the month end, quarter, and year end accounting close requirements
Prepare journal entries, potentially including accruals, intercompany, or international accounting transactions
Process journal entries for the inter/intra company transactions (IAT/IDT)
Assist in implementing process improvements
Annually prepare tax schedules for the Tax Dept
Respond to internal/external inquiries, for Audit &Tax
Ad hoc data requests, inquiries, and problem resolution, including audit requests
Special Projects
Qualification
Required
Prepare journal entries with supporting documentation to ensure consistency and accuracy of data and present to leads and managers for review
Ensure checklist of entries, i.e., manual, recurring, reversing, inter/intra company, statistical, etc are posted to proper period
Ensure accruals, depreciation, allocations, adjustments and reclassification of costs are made in accordance with GAAP
Provide information to leads and managers to communicate the changes/additions of journal entry activity to business units
Assist in the financial analysis of accounting data
Prepare monthly/quarterly account reconciliations and any corrections/adjustments needed to the general ledger
Assist in responding to questions/issues from the internal/external auditors, tax department and business units
Review data used in the Balance Sheet reviews
Prepare monthly/quarterly account reconciliations per corporate policy
Prepare corrections needed to the general ledger on issues identified through the account reconciliations
Support the month end, quarter, and year end accounting close requirements
Prepare journal entries, potentially including accruals, intercompany, or international accounting transactions
Process journal entries for the inter/intra company transactions (IAT/IDT)
Assist in implementing process improvements
Annually prepare tax schedules for the Tax Dept
Respond to internal/external inquiries, for Audit & Tax
Ad hoc data requests, inquiries, and problem resolution, including audit requests
Company
Acro Service Corp
With singular global reach and agility, Acro Service Corporation offers you a unique integrated approach to staffing and consulting solutions.
Founded in 1982
1001-5000 employees
H1B Sponsorship
Acro Service Corp has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (13)
2024 (24)
2023 (11)
2022 (11)
2021 (12)
2020 (19)
Funding
Current Stage
Late StageLeadership Team
Chris Ehrhart, CCWP
VP - Global Supplier Partnerships
Staci Dodson Beurer SPHR, SHRM-SCP, CSP
Chief People Officer (VP, HR)
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